Zyra e Permbarimit Kruje (0716) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 810140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,416 |
| Amount | 4,416 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Shpenz per te tjera material dhe sherb operat abonim devpost 12 muaj kerkese per shpenz prot 551/1 shkres DPP prot 1986 dt31.12.2024 shkres ministri e drejtesise prot 3277/1 fat nr1169/2025 dt21.01.2025 |